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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : SICOIA 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| 2017-08-17 | Public | 2016-09-30 | Complete |
| Name | SICOIA 73 |
| Siren | 529568065 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 5492 |
| Management number | 2014B04412 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95210 ST GRATIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 224 353.00 | 115 480.00 | 108 872.00 | 224 353.00 |
AT Other tangible assets | 49 072.00 | 13 124.00 | 35 947.00 | 49 072.00 |
BH Other financial assets | 648.00 | 648.00 | 648.00 | |
BJ TOTAL (I) | 385 636.00 | 128 605.00 | 257 031.00 | 385 636.00 |
BX Customers and related accounts | 424 880.00 | 424 880.00 | 424 880.00 | |
BZ Other receivables | 139 166.00 | 139 166.00 | 139 166.00 | |
CF Cash and cash equivalents | 6 457.00 | 6 457.00 | 6 457.00 | |
CH Prepaid expenses | 938.00 | 938.00 | 938.00 | |
CJ TOTAL (II) | 571 442.00 | 571 442.00 | 571 442.00 | |
CO Grand total (0 to V) | 957 079.00 | 128 605.00 | 828 473.00 | 957 079.00 |
CS Evaluated investments - equity method | 111 563.00 | 111 563.00 | 111 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 000.00 | 144 000.00 | 175 000.00 | |
DD Legal reserve (1) | 7 564.00 | 2 500.00 | 7 564.00 | |
DG Other reserves | 12 719.00 | 12 719.00 | ||
DH Retained earnings | 958.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 646.00 | 101 283.00 | 233 646.00 | |
DL TOTAL (I) | 428 930.00 | 248 741.00 | 428 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 330.00 | 276 202.00 | 239 330.00 | |
DX Trade payables and related accounts | 53 974.00 | 20 020.00 | 53 974.00 | |
DY Tax and social security liabilities | 106 238.00 | 141 656.00 | 106 238.00 | |
EA Other liabilities | 16 105.00 | |||
EC TOTAL (IV) | 399 543.00 | 453 984.00 | 399 543.00 | |
EE Grand total (I to V) | 828 473.00 | 702 725.00 | 828 473.00 | |
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